Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 334,400 | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 54,000 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 792 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 46,100 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,018 | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,850 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,018 | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 105,000 | |||||||
16/10/2020 | SSP/2020-21/R/20 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:07 AM. |